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Contract Details

Title	Office Equipment Supplies And Consumables Philippines
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Country	Philippines
Language	English
Organization	CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON
Published Date	21.03.2024
Awarded Date	08.11.2019
Overview	Contract Award's Details : Office Equipment Supplies And Consumables CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Office Equipment Supplies And Consumables Contract Awarded For:Office Equipment Supplies and Consumables Control Number: 2019-753 Approved Budget: Php 7,600.00 Procurement Mode: Direct Contracting (Sec. 50) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 08-Nov-2019 Date Last Updated: 08-Nov-2019 Reason For Award: Direct Contracting Philippines Contract value : 7,600.00 Contractors : PHILCOPY CORPORATION See in details 09/11/2019 08/02/2020 75795357 09/11/2019 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 2498778 See in details 08/02/2020 7,600.00
NAICS	Electric Power Transmission Machinery Funds
CPVS	Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates
UNSPSC	-
Regions	APEC Countries Asia
Sectors	Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor	PHILCOPY CORPORATION
Contract Value	7,600.00
URL	Download Document
Share

Title
Office Equipment Supplies And Consumables Philippines
Country
Philippines
Language
English
Organization
CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON
Published Date
21.03.2024
Awarded Date
08.11.2019
Overview
Contract Award's Details : Office Equipment Supplies And Consumables CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Office Equipment Supplies And Consumables Contract Awarded For:Office Equipment Supplies and Consumables Control Number: 2019-753 Approved Budget: Php 7,600.00 Procurement Mode: Direct Contracting (Sec. 50) Funding Source: Government of the Philippines (GOP) Area Of Delivery: Quezon Published Date: 08-Nov-2019 Date Last Updated: 08-Nov-2019 Reason For Award: Direct Contracting Philippines Contract value : 7,600.00 Contractors : PHILCOPY CORPORATION See in details 09/11/2019 08/02/2020 75795357 09/11/2019 CITY GOVERNMENT OF LUCENA Lucena City Government Complex Lucena City Lucena City Quezon, Region IV-A, Philippines Contact Person: SHEILA DE LEON Address : Philippines Philippines Contract Awards Philippines 2498778 See in details 08/02/2020 7,600.00
NAICS
Electric Power Transmission Machinery Funds
CPVS
Control, safety, signalling and light equipment Control, safety or signalling equipment for inland waterways Office, school and office equipment cleaning services Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Control, safety or signalling equipment for roads Control, safety or signalling equipment for airports Dates
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
PHILCOPY CORPORATION
Contract Value
7,600.00
URL
Download Document
Share